Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222FTO_311022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG23091220220403955 09/12/2022 Jhunki 3311004WL0035377 Jhunki 00093 CRGB0001104 1224 1224 Processed 20/12/2022 7320923473 Jhunki ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-054-001/67
() 		3311004000NRG23091220220403954 09/12/2022 Phoolbati 3311004WL0035377 Phoolbati 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320923474 MRS FULBATI XXX ()
3 Narayanpur CH-11-004-054-001/88
() 		3311004000NRG23091220220403956 09/12/2022 Anita 3311004WL0035377 Anita 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320923475 MRS ANITA XXX ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222FTO_311022 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_091222FTO_311022 State Bank of India SBIN0002878 NARAYANPUR 2448

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